| Nebraska Department of Roads | |
|---|---|
| Estimate Summary to Contractor | |
| Vendor ID: | 2853 SIMON CONTRACTORS AND SUBSIDIARIES |
| Contract ID: | 6098 |
| Estimate Number: | 0001 |
| Pay Period End Date: | 12.15.2001 |
| Contract Location: | ||
| TRYON NORTHWEST | Estimate Type: | PROG |
| Contractor: | ||
| SIMON CONTRACTORS AND SUBSIDIARIES | Date Let: | 07.12.2001 |
| 4819 S INDUSTRIAL SERVICE RD | Date Awarded: | 07.25.2001 |
| PO BOX 347 | Date Contract Executed: | 08.13.2001 |
| Date Notice to Proceed: | 08.13.2001 | |
| CHEYENNE WY 82003 | Date Work Began: | |
| Phone: | Date Physical Work Completed: | |
| (307)632-7900 | Date Accepted: | |
| Escrow Agent: | ||
| Surety Co: | ||
| LIBERTY MUTUAL INSURANCE COMPANY |
| Counties |
|---|
| MCPHERSON |
| Project Number | PCT | Fed State Project Number | Description | ||||
|---|---|---|---|---|---|---|---|
| 61098 000 | 0.000 | STPE-1475(4) | BITUMINOUS |
| Total to Date | Prev to Date | This Estimate | ||
| Current Contract Amt | Total Earnings | $1,113.24 | $.00 | $1,113.24 |
| $438,034.10 | Stockpiled Materials | $.00 | $.00 | $.00 |
| Original Contract Amt | Gross Earnings | $1,113.24 | $.00 | $1,113.24 |
| $438,034.10 | Retainage | $-11.13 | $.00 | $-11.13 |
| Escrow Amount | $.00 | $.00 | $.00 | |
| Percent Complete | Securities Encumbered | $.00 | $.00 | $.00 |
| 0.25% | Net Earnings | $1,102.11 | $.00 | $1,102.11 |
| Liquidated Damages | $.00 | $.00 | $.00 | |
| Incentives | $.00 | $.00 | $.00 | |
| Disincentives | $.00 | $.00 | $.00 | |
| Other Contract Adj | $.00 | $.00 | $.00 | |
| Appl of Training Adj | $.00 | $.00 | $.00 | |
| Training Rates Adj | $.00 | $.00 | $.00 | |
| Fuel Adj | $.00 | $.00 | $.00 | |
| Bituminous Adj | $.00 | $.00 | $.00 | |
| Autopay Adj | $.00 | $.00 | $.00 | |
| Gasoline Adj | $.00 | $.00 | $.00 | |
| Other Adj | $.00 | $.00 | $.00 | |
| Price Adj | $.00 | $.00 | $.00 | |
| Substandard Item Adj | $.00 | $.00 | $.00 | |
| Asphalt Adj | $.00 | $.00 | $.00 | |
| Diesel Fuel Adj | $.00 | $.00 | $.00 | |
| Petrol Adj | $.00 | $.00 | $.00 | |
| Total for Adjustments | $.00 | $.00 | $.00 | |
| Payment | $1,102.11 | $.00 | $1,102.11 | |
| Project Manager | Div. Head/Dist. Eng. | |||
| Shaner, Kitty | 12.18.2001 | O'Donnell, Les | 12.18.2001 | |
| Constr. Estimate Eng. | Materials Eng. | |||
| Bartos, Steve | 12.18.2001 | |||
| Controller Div. Processed | ||||
| Burling, Laurie | 12.19.2001 |
| Detailed breakdown of stockpiled materials | ||||
|---|---|---|---|---|
| Total remaining for contract: | 0.00 |
| 1. Contracted | |||
|---|---|---|---|
| 2. Current | |||
| 3. To date | |||
| Item Nbr Item Code | Unit Price | 4. This Est | |
| Item Description | Units | Qty | Amount |
| GROUP 9 BITUMINOUS | |||
| 0001 0001.10 | 2.79 | 68.000 | 189.72 |
| BARRICADE, TYPE III | BDAY | 68.000 | 189.72 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0002 0001.30 | 4.24 | 68.000 | 288.32 |
| TYPE B HIGH INTENSITY WARNING LIGHT | LDAY | 68.000 | 288.32 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0003 0001.90 | 0.79 | 468.000 | 369.72 |
| SIGN DAY | EACH | 468.000 | 369.72 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0004 0003.10 | 220.37 | 30.000 | 6,611.10 |
| FLAGGING | DAY | 30.000 | 6,611.10 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0005 0030.90 | 30,087.48 | 1.000 | 30,087.48 |
| MOBILIZATION | LS | 1.000 | 30,087.48 |
| 0.037 | 1,113.24 | ||
| 0.037 | 1,113.24 | ||
| 0006 2020.00 | 6.42 | 264.000 | 1,694.88 |
| SPECIAL SURFACE COURSE FOR MAILBOX TURNOUTS | SY | 264.000 | 1,694.88 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0007 2021.00 | 79.98 | 8.000 | 639.84 |
| MAILBOX POST | EACH | 8.000 | 639.84 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0008 8008.00 | 43.73 | 860.000 | 37,607.80 |
| ARMOR COAT AGGREGATE | CY | 860.000 | 37,607.80 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0009 9004.89 | 154.21 | 773.505 | 119,282.21 |
| COLD IN-PLACE RECYCLING | STA | 773.505 | 119,282.21 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0010 9005.21 | 7.49 | 200.000 | 1,498.00 |
| PATCHING BITUMINOUS SAND | SY | 200.000 | 1,498.00 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0011 9052.00 | 0.76 | 23,210.000 | 17,639.60 |
| ARMOR COAT EMULSIFIED ASPHALT | GAL | 23,210.000 | 17,639.60 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0012 9053.90 | 0.78 | 278,462.000 | 217,200.36 |
| EMULSIFIED ASPHALT FOR COLD IN-PLACE RECYCLING | GAL | 278,462.000 | 217,200.36 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| 0013 9111.25 | 44.37 | 111.000 | 4,925.07 |
| WATER FOR COLD IN-PLACE RECYCLING, APPLIED | MGAL | 111.000 | 4,925.07 |
| 0.000 | 0.00 | ||
| 0.000 | 0.00 | ||
| GROUP 9 BITUMINOUS | Contracted | 438,034.10 | |
| Current | 438,034.10 | ||
| In place | 1,113.24 | ||
| This Estimate | 1,113.24 | ||
| Totals for contract | Contracted | 438,034.10 | |
| Current | 438,034.10 | ||
| In place | 1,113.24 | ||
| This Estimate | 1,113.24 |